Change the Terminology Used for Vendors and Purchases

To change the terminology Sage 50 Accounting uses for vendors:

1. In the Home window, on the Setup menu, choose Settings.
2. On the left side of the window, click Vendors & Purchases and then Names.
3. In the Terminology section, select from each list the term you want to use for vendors, purchases, quotes, orders, invoices, and payments.
4. Click OK.